INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Income Tax Contingency | ||
| Effective income tax rate (in percent) | 1.10% | 6.20% |
| Unrecognized tax benefits | $ 90.0 | |
| Unrecognized tax benefits that would impact effective tax rate | 77.6 | |
| Accrued interest and penalties related to unrecognized tax benefits | 1.3 | |
| Deferred tax assets, gross | 12.7 | |
| Deferred tax assets, valuation allowance | 11.8 | |
| Deferred tax assets, net of valuation allowance | 0.9 | |
| Other long-term assets | ||
| Income Tax Contingency | ||
| Unrecognized tax benefits | 82.7 | |
| Other long-term liabilities | ||
| Income Tax Contingency | ||
| Unrecognized tax benefits | $ 7.3 | |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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